Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/16/2014
DOT Vendor: C63590  Contract: 76C75 

IL Project:      From Date: 12/16/2013
Route: FAI 70/ FAP 998
Section: 82-1-B-1 To Date: 01/16/2014
Project: State Job: C-98-025-10
Letting Date: 06/17/2011 Dist/Cnty: 08 - 163 (ST. CLAIR )
Airport: 82-1-B-1 State Job: C-98-025-10
Scope: FAP-998, REL. I-70 IN EAST ST. LOUIS TO CONNECT TO NEW
MISSISSIPPI RIVER BRIDGE.

Payee:

FRED WEBER INC 2320 CREVE COEUR MILL ROAD  MARYLAND HEIGHTS , MO  63043

 

 

 

 

Percent Completed:  98.41%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
31,886,721.68      1,699,036.83      552,361.63      33,033,396.88      32,507,556.37     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 32,507,556.37     
Total paid this estimate:   32,507,556.37     
     Previous payments to contractor: -32,383,610.98     
     Payment to contractor this estimate: 123,945.39     
 
          Voucher #   CC12662 Date: 01/21/2014 1 of 1 123,945.39     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  50 Total: 123,945.39     

 

 

 

 


 

 

 

Report of Resident Engineer
Completed Work-In Place
For This Estimate Only

 

PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
X0326694  PLUG EX STORM SEWERS   8.100  7.900  16.000  8.100  16.000  7.900  160.00  1,264.00 
X0327263  COMB SEWER CL A T2 42   528.000  3.000  531.000  528.000  531.000  3.000  245.00  735.00 
X5015225  PIPE CULVERT REM SPL   54.000  2.000  56.000  54.000  56.000  2.000  27.00  54.00 
X6061460  PAVED DITCH SPEC   122.000  3.600  125.600  122.000  125.600  3.600  50.00  180.00 
Z0046304  P UNDR FOR STRUCT 4   163.000  36.900  199.900  163.000  199.900  36.900  15.75  581.18 
Z0046308  P UNDR FOR STRUCT 8   10.000  10.000  20.000  10.000  20.000  10.000  45.25  452.50 
Z0056610  STORM SEW WM REQ 15   118.000  1.300  119.300  118.000  119.300  1.300  201.00  261.30 
20200100  EARTH EXCAVATION   15,870.000  0.000  15,870.000  6,228.000  10,810.000  4,582.000  11.00  50,402.00 
20400800  FURNISHED EXCAVATION   19,335.000  0.000  19,335.000  16,086.800  19,335.000  3,248.200  16.00  51,971.20 
25100630  EROSION CONTR BLANKET   10,154.000  0.000  10,154.000  9,180.600  9,700.300  519.700  1.43  743.17 
55100500  STORM SEWER REM 12   467.000  71.000  538.000  467.000  538.000  71.000  16.25  1,153.75 
55100700  STORM SEWER REM 15   76.000  2.000  78.000  76.000  78.000  2.000  22.00  44.00 
55101300  STORM SEWER REM 27   832.000  7.500  839.500  832.000  839.500  7.500  26.00  195.00 
60107700  PIPE UNDERDRAINS 6   1,529.000  207.000  1,736.000  1,529.000  1,736.000  207.000  12.00  2,484.00 
66900200  NON SPL WASTE DISPOSL   9,546.000  0.000  9,546.000  8,724.500  8,825.600  101.100  45.00  4,549.50 
FRC03800  REV DRAINAGE SYSTEM   0.000  8,794.790  8,794.790  0.000  8,794.790  8,794.790  1.00  8,794.79 
X9801500  CELL PHONE   0.000  16.000  16.000  15.200  16.000  0.800  100.00  80.00 

 

 

continued
PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
Total:   

$123,945.39

 

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